How To Fix REAJME098 - Calculated from-date &1 is before previous from-date &2

REAJME098 - Overview

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 098

• Message text: Calculated from-date &1 is before previous from-date &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME098 - Calculated from-date &1 is before previous from-date &2 ?

  The SAP error message REAJME098 indicates that there is a problem with the date sequence in a reassignment or adjustment process. Specifically, it means that the calculated "from-date" for a particular record is earlier than a previously defined "from-date." This typically occurs in the context of managing time-related data, such as employee assignments, payroll periods, or other time-sensitive records.
  
  Cause:
  The error is caused by an inconsistency in the date ranges of records. For example, if you are trying to create or modify a record with a "from-date" that is earlier than an existing record's "from-date," SAP will raise this error to prevent overlapping or conflicting date ranges.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Records: Review the existing records in the system to identify the "from-date" that is causing the conflict. You can do this by navigating to the relevant infotype or transaction where the error occurred.
  
  
  Adjust Dates: